Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2822017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$39,424,987
Up $4,469,318 (+13%) from 2021
Net Assets
Up$17,705,915
Up $1,564,145 (+9.7%) from 2021
Liabilities
Up$21,719,072
Up $2,905,173 (+15%) from 2021
Revenue
Up$167,777,897
Up $27,169,325 (+19%) from 2021
Expenses
Up$166,213,752
Up $22,447,190 (+16%) from 2021
Net Income
Up$1,564,145
Up $4,722,135 (+150%) from 2021
Bethany Christian Services demonstrates the love and compassion of Jesus Christ by protecting and enhancing the lives of children and families through quality social services.
Bethany christian services demonstrates the love and compassion of jesus christ by protecting children, empowering youth, and strengthening families through quality social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,339,608 | $19,735,002 | ▲ $395,394 |
| Land, Buildings, and Equipment, Net | $6,896,998 | $7,254,338 | ▲ $357,340 |
| Cash and Non-Interest-Bearing Accounts | $-2,749,427 | $2,021,034 | ▲ $4,770,461 |
| Prepaid Expenses and Deferred Charges | $550,110 | $503,615 | ▼ $46,495 |
| Pledges and Grants Receivable | $177,516 | $483,764 | ▲ $306,248 |
| Total Assets | $34,955,669 | $39,424,987 | ▲ $4,469,318 |
| Other Assets Total | $10,740,864 | $9,427,234 | ▼ $1,313,630 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,374,308 | $10,454,737 | ▲ $4,080,429 |
| Other Liabilities | $10,010,640 | $8,939,863 | ▼ $1,070,777 |
| Mortgage Notes Payable Secured by Investment Property | $1,470,000 | $1,470,000 | → $0 |
| Deferred Revenue | $958,951 | $854,472 | ▼ $104,479 |
| Total Liabilities | $18,813,899 | $21,719,072 | ▲ $2,905,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,141,770 | $17,705,915 | ▲ $1,564,145 |
| Total Net Assets Fund Balance | $16,141,770 | $17,705,915 | ▲ $1,564,145 |
| Total Liabilities and Net Assets / Fund Balance | $34,955,669 | $39,424,987 | ▲ $4,469,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,996,956 | $1,468,211 | $6,465,167 |
| Equipment | $2,209,741 | $3,053,393 | $5,263,134 |
| Other Land Buildings | $47,641 | - | $47,641 |
| Other Assets Org | $272,295 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tawnya Brown | SVP, Global and Refugee Services | - | $155,829 | $30,577 | $186,406 |
| George Tyndall | SVP, Operations | - | $155,607 | $28,006 | $183,613 |
| Cheri Williams | SVP, Domestic Programs | FT | $145,015 | $27,412 | $172,427 |
| Brad Keller | VP of Regional Operations | FT | $135,395 | $26,925 | $162,320 |
| Jeff Carlson | VP of Regional Operations | FT | $130,885 | $26,544 | $157,429 |
| Luke Delavergne | VP of Regional Operations | FT | $123,098 | $24,634 | $147,732 |
| Lorita Shirley | Chief Operations Officer | - | - | $132,892 | $132,892 |
| Olubunmi Akinkuowo | Branch Director | FT | $120,874 | $10,855 | $131,729 |
| Bill Blacquiere | Interim President/CEO | - | - | $46,800 | $46,800 |
| Name | Title |
|---|---|
| Mark Augustyn | Chair |
| Daniel Rink | Chair - Part Year |
| Christopher Palusky | President/CEO - Part Year |
| Brian Britton | Vice Chair |
| Deborah Strurtevant | Board Member |
| Kafi Carrasco | Board Member |
| Lori Hockema | Board Member |
| Maegan Schwindling | Board Member |
| Marben Bland | Board Member |
| Peter Kraslawsky | Board Member |
| Steven Mayer | Board Member |
| Susanne Jordan | Board Member |
| Gil Sandoval | Board Member - Part Year |
| Scott Devries | Chief Financial Officer |
| Larry Herring | Secretary |
| Cheryl Jereczek | SVP, Donor Engagement |
| Nhung Hurst | SVP, Legal Counsel |
| Joel Rahn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Social Services | Group Home Management | 222 N 17TH ST, Philadelphia, PA 19103 | $836,127 |
| Family And Children Services | Group Home Management | 1608 LAKE ST, Kalamazoo, MI 49001 | $751,234 |
| Lighthouse Immigrant Advocates | Legal Fees For Refugees | PO BOX 2144, Holland, MI 49422 | $353,480 |
| Henson Group INC | Software Services | PO BOX 21797, New York, NY 10087 | $352,820 |
| Vda Labs | Sortware Security | 5020 EAST BELTLINE AVE NE, Grand Rapids, MI 49525 | $308,577 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $63,339 | Market Price |
| Total Noncash Contributions | 13 | $63,339 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,021,480 |
| Other Expenses | $77,639,579 |
| Grants and Similar Amounts Paid | $1,552,693 |
| Total Fundraising Expense | $696,534 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,517,561 | - | $292,361 | $69,809,922 |
| Payments to Affiliates | - | $19,445,166 | $116,395 | $19,561,561 |
| Other Employee Benefits | $9,954,973 | - | $33,411 | $9,988,384 |
| Occupancy | $8,029,692 | - | $45,096 | $8,074,788 |
| Payroll Taxes | $5,142,977 | - | $23,996 | $5,166,973 |
| Office Expenses | $3,504,822 | - | $19,482 | $3,524,304 |
| Fees for Services Management | $3,448,790 | - | $19,199 | $3,467,989 |
| Travel | $3,436,246 | - | $10,333 | $3,446,579 |
| Information Technology | $3,231,880 | - | $13,543 | $3,245,423 |
| Insurance | $2,905,020 | - | $13,543 | $2,918,563 |
| Pension Plan Contributions | $1,683,207 | - | $2,975 | $1,686,182 |
| Foreign Grants | $1,419,479 | - | - | $1,419,479 |
| Depreciation Depletion | $1,258,354 | - | $2,773 | $1,261,127 |
| Advertising | $1,153,333 | - | $10,819 | $1,164,152 |
| Conferences and Meetings | $696,856 | - | $15,516 | $712,372 |
| Fees for Services Legal | $536,196 | - | - | $536,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | $333,017 | $37,002 | $370,019 |
| Other Expenses | $269,119 | - | $8,105 | $277,224 |
| Grants to Domestic Individuals | $133,214 | - | - | $133,214 |
| Fees for Services Accounting | - | $56,747 | - | $56,747 |
| Interest | $48,257 | - | $191 | $48,448 |
| All Other Expenses | $36,622 | - | $1,794 | $38,416 |
| Fees for Services Lobbying | - | $1,021 | - | $1,021 |
| Total Functional Expenses | $145,681,267 | $19,835,951 | $696,534 | $166,213,752 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Foster Care and Adoption Support. Work Within Refugee | 7 | 42 | $1,400,059 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Foster Care and Adoption Assistance | 6 | 79 | $505,556 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,028 |
| Fundraising Direct Expenses | $121,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event Grand Rapids, Mi | $91,681 | $66,010 | $23,508 | $42,502 |
| Golf Event Crofton, Md | $27,300 | $18,018 | $2,451 | $15,567 |
| Total Events | $369,246 | $128,028 | $121,495 | $6,533 |
| Liability | Amount |
|---|---|
| Right of Use Leases | $8,939,863 |
“The 990 was provided to the finance committee of the board on july 31, 2023 and will be reviewed during the august 15, 2023 committee meeting. The finance committee is comprised of the national board chair, national board treasurer, three other national board members as well as the ceo and cfo of the organization.”
“The organization has a standard written conflict of interest policy that each board member and officer are required to abide by. Each person must certify in writing his or her acceptance of the policy. Directors are required to disclose annually any financial interests that may give rise to a conflict of interest. Directors may deliver written notice to all other directors or may give oral notice at a meeting of the board of directors. A director having a personal financial interest may not participate in the approval of such proposed transaction unless his or her judgement is necessary to the disinterested directors consideration of the transaction.”
“The group return is filed on behalf of all branch offices of bethany christian services. All officers of the organization are compensated by the parent organization (a related organization). There are no employees of the branch offices reported on the group return that are officers of the organization. Compensation for the ceo of bethany christian is paid by the bethany christian services parent organization (a related party). A formal review of the ceo's 2022 performance was completed by the bethany christian services national board in april 2023 and documented by a signed copy of the evaluation and approval from the national board in setting the ceo's salary. The salary of bethany's ceo was compared against a pool of 19 other similar organizations from around the country and is within 1% of the grand rapids market midpoint. Additionally, the interim ceo's compensation was an established hourly rate comparable to the previous ceo's compensation described above.”
“Governing documents, conflict of interest policy, and financial statements are available upon request of the parent organization, bethany christian services.”
“This process has not changed from the prior year.”
“All related tax exempt organizations are members of group exemption #5103 and are not reported on schedule r part ii.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6374308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10454737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19339608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19735002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10819 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1153333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1164152 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 11575640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT D DEVRIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162247610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 EASTERN AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2749427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2021034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 333017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 696856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 712372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 836127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 751234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 353480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 352820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 308577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 N 17TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1608 LAKE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 21797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5020 EAST BELTLINE AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49525 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC SOCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAMILY AND CHILDREN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIGHTHOUSE IMMIGRANT ADVOCATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HENSON GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VDA LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUP HOME MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUP HOME MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL FEES FOR REFUGEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SORTWARE SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241218 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11874696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1552693 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18264 |
| IRS990/CYOtherExpensesAmt | 0 | 77639579 |
| IRS990/CYOtherRevenueAmt | 0 | 8533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155876404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1564145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87021480 |
| IRS990/CYTotalExpensesAmt | 0 | 166213752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 696534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167777897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 958951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 854472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1261127 |
| IRS990/Desc | 0 | ADOPTION AND PREGNANCY COUNSELING: BETHANY CHRISTIAN SERVICES OFFICES THROUGHOUT THE UNITED STATES PLACED 193 CHILDREN WITH ADOPTIVE FAMILIES. OUR DOMESTIC INFANT ADOPTION PROGRAM PROVIDED NO-COST SERVICES TO EXPECTANT PARENTS WHO BENEFITED FROM PREGNANCY COUNSELING SERVICES PROTECTING UNBORN CHILDREN. 586 OLDER CHILDREN WHO WERE PREVIOUSLY IN STATE OR COUNTY FUNDED FOSTER CARE SYSTEMS WERE UNITED WITH LOVING ADOPTIVE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9626374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 57838 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56747 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 536196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 536196 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1021 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19199 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3448790 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3467989 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1419479 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1419479 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL JERECZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PALUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWNYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE TYNDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NHUNG HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE DELAVERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORITA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OLUBUNMI AKINKUOWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL BLACQUIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK AUGUSTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL RINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEL RAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARBEN BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAFI CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI HOCKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSANNE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER KRASLAWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAEGAN SCHWINDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH STRURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GIL SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 194056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 188106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 162322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 156005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 132618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SVP, DONOR ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP, GLOBAL AND REFUGEE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP, LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP, DOMESTIC PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BRANCH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 241218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128028 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133214 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7200 |
| IRS990/GrossReceiptsAmt | 0 | 167944484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupExemptionNum | 0 | 5103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3231880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3245423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2905020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2918563 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48257 |
| IRS990/InterestGrp/TotalAmt | 0 | 48448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4521604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6896998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7254338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11775942 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45092 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.